Invoices
Total Unpaid
€ 1,742.40
Total Paid
€ 0.00
| Invoice # | Customer | Contract # | Issue Date | Due Date | Amount (€) | Status | Email Sent | Days Overdue |
|---|---|---|---|---|---|---|---|---|
| INV-2026-001 | Tribe Amsterdam City | TAC-001 | 22-09-2026 | 06-10-2026 | € 871.20 | Unpaid | Sent | - |
| INV-2026-002 | Mercure Hotel Amsterdam North Station | MANS-001 | 22-09-2026 | 06-10-2026 | € 871.20 | Unpaid | Sent | - |